Tax Account 011-370-26

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Owners

THOMAS, KYLE S
1675 3300 EAST
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-370-26
Account Type	Real Estate
Location	1675 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-26

Account Type

Real Estate

Location

1675 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.53
Total	$1,631.53
Paid	$1,631.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,631.53

Total

$1,631.53

Paid

$1,631.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.53	$0.00	$434.53	$434.53	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.04	$0.00	$1,513.04	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,457.90	$0.00	$1,457.90	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,464.38	$0.00	$1,464.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,470.89	$0.00	$1,470.89	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,428.75	$0.00	$1,428.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,261.09	$0.00	$1,261.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,256.12	$0.00	$1,256.12	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,251.16	$0.00	$1,251.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,256.56	$0.00	$1,256.56	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,261.99	$0.00	$1,261.99	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-399.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-399.00	$399.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-399.00	$798.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-434.53	$1,197.00
07/15/2024	BILL	THOMAS, KYLE S	$1,631.53	$1,631.53
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-370.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-370.00	$370.00
09/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 51318	$-370.00	$740.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-403.04	$1,110.00
07/11/2023	BILL	BAIRD, JULIA K	$1,513.04	$1,513.04
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-359.47	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-359.47	$359.47
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-359.47	$718.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.49	$1,078.41
07/14/2022	BILL	BAIRD, JULIA K	$1,457.90	$1,457.90
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.09	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.09	$361.09
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.09	$722.18
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-381.11	$1,083.27
07/19/2021	BILL	BAIRD, JULIA K	$1,464.38	$1,464.38
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-362.72	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-362.72	$362.72
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-362.72	$725.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-382.73	$1,088.16
07/08/2020	BILL	BAIRD, JULIA K	$1,470.89	$1,470.89
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.18	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.18	$352.18
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.18	$704.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-372.21	$1,056.54
07/14/2019	BILL	BAIRD, JULIA K	$1,428.75	$1,428.75
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.27	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.27	$310.27
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.27	$620.54
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-330.28	$930.81
07/11/2018	BILL	BAIRD, JULIA K	$1,261.09	$1,261.09
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-309.03	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-309.03	$309.03
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-309.03	$618.06
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.03	$927.09
07/19/2017	BILL	BAIRD, JULIA K	$1,256.12	$1,256.12
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-307.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-307.00	$307.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-307.00	$614.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-330.16	$921.00
07/14/2016	BILL	BAIRD, JULIA K	$1,251.16	$1,251.16
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-309.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-309.00	$309.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-309.00	$618.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-329.56	$927.00
07/09/2015	BILL	BAIRD, JULIA K	$1,256.56	$1,256.56
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-310.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.00	$310.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.00	$620.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-331.99	$930.00
07/09/2014	BILL	BAIRD, JULIA K	$1,261.99	$1,261.99
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-312.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-312.00	$312.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-312.00	$624.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-334.68	$936.00
07/11/2013	BILL	BAIRD, WILLIAM C & JULIA K	$1,270.68	$1,270.68
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-308.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-308.00	$308.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-308.00	$616.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-331.22	$924.00
07/13/2012	BILL	BAIRD, WILLIAM C & JULIA K	$1,255.22	$1,255.22
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-292.92	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-292.92	$292.92
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-292.92	$585.84
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-312.94	$878.76
07/13/2011	BILL	BAIRD, WILLIAM C & JULIA K	$1,191.70	$1,191.70
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-284.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-284.00	$284.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-284.00	$568.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-307.19	$852.00
07/08/2010	BILL	BAIRD, WILLIAM C & JULIA K	$1,159.19	$1,159.19
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-288.66	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-288.66	$288.66
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-288.66	$577.32
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-308.68	$865.98
07/13/2009	BILL	BAIRD, WILLIAM C & JULIA K	$1,174.66	$1,174.66
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-280.78	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-280.78	$280.78
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-280.78	$561.56
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-300.81	$842.34
07/14/2008	BILL	MILLER, DAREN K & JONDA	$1,143.15	$1,143.15
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-272.50	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-272.50	$272.50
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-272.50	$545.00
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-292.50	$817.50
07/13/2007	BILL	MILLER, DAREN K & JONDA	$1,110.00	$1,110.00
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-261.97	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-261.97	$261.97
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-261.97	$523.94
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-281.97	$785.91
07/16/2006	BILL	MILLER, DAREN K & JONDA	$1,067.88	$1,067.88
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80306676	$-245.29	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 870297698	$-245.29	$245.29
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80281957	$-245.29	$490.58
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80277019	$-265.29	$735.87
07/26/2005	BILL	MILLER, DAREN K & JONDA	$1,001.16	$1,001.16
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80268322	$-244.28	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80258387	$-244.28	$244.28
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80242853	$-244.28	$488.56
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80233528	$-264.29	$732.84
07/13/2004	BILL	MILLER, DAREN K & JONDA	$997.13	$997.13
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 802213114	$-183.41	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80210648	$-183.41	$183.41
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80194963	$-183.41	$366.82
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80188367	$-203.42	$550.23
07/22/2003	BILL	MILLER, DAREN K & JONDA	$753.65	$753.65
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80176815	$-155.01	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80166511	$-155.01	$155.01
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80151232	$-155.01	$310.02
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80145010	$-175.01	$465.03
07/11/2002	BILL	MILLER, DAREN K & JONDA	$640.04	$640.04
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 80-1769 NUM: 80133914	$-201.09	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80122104	$-201.09	$201.09
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-201.09	$402.18
08/20/2001	PAYMENT	1ST AMERICAN/LCT CHECK BANK: 94-7074 NUM: 1808	$-221.30	$603.27
07/13/2001	BILL	MILLER, DAREN K & JONDA	$824.57	$824.57
10/13/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01393	$-82.38	$0.00
09/05/2000	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 7543	$-27.65	$82.38
07/10/2000	BILL	BRENTLEE, INC	$110.03	$110.03
05/19/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 7317	$-10.84	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.84
04/21/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 3461	$-54.82	$5.84
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$60.66
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.74	$58.66
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.10	$55.92
08/31/1999	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 6720	$-27.41	$54.82
08/23/1999	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 6605	$-27.64	$82.23
07/17/1999	BILL	BRENTLEE, INC	$109.87	$109.87
10/02/1998	PAYMENT	BRENTLEE INC CHECK	$-79.98	$0.00
07/29/1998	PAYMENT	BRENTLEE CHECK	$-26.88	$79.98
07/10/1998	BILL	BRENTLEE, INC	$106.86	$106.86
10/07/1997	PAYMENT	LC TREAS/BRENTLEE CHECK	$-80.01	$0.00
08/20/1997	PAYMENT	BRENTLEE CHECK	$-26.83	$80.01
07/20/1997	BILL	JENSEN, GARY L AND PEGGY A.	$106.84	$106.84